| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 471,480,233.52 | 309,124,503.32 | 164,708,377.05 | 609,207,485.64 | 442,505,096.35 | 307,446,275.11 | 167,321,394.70 | 606,620,822.38 | 470,813,283.49 | 324,052,660.28 | - |
| 营业利润(元) | 55,258,876.30 | 36,169,317.48 | 21,073,836.13 | 78,740,541.75 | 65,917,943.25 | 51,834,922.70 | 24,186,904.30 | 93,596,527.61 | 81,985,548.03 | 49,239,181.21 | - |
| 利润总额(元) | 53,905,225.32 | 36,213,257.19 | 21,109,152.42 | 112,029,489.55 | 99,367,720.89 | 86,767,659.62 | 24,197,660.71 | 93,542,007.27 | 81,941,001.35 | 49,158,836.37 | - |
| 净利润(元) | 43,076,773.54 | 30,245,943.79 | 17,381,440.93 | 96,894,638.24 | 86,627,181.20 | 75,655,910.87 | 21,085,054.26 | 84,311,479.30 | 71,575,210.34 | 44,461,429.99 | - |
| 归属于母公司股东的净利润(元) | 42,822,703.35 | 30,074,445.88 | 17,359,149.69 | 96,922,853.33 | 86,625,257.10 | 75,651,698.53 | 21,160,476.41 | 84,271,848.26 | 71,587,176.01 | 44,441,521.31 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.92 | 32.19 | 33.22 | 32.59 | 31.95 | 31.73 | 31.22 | 25.63 | 24.75 | 23.55 | 25.23 |
| 销售净利率(%) | 9.14 | 9.78 | 10.55 | 15.91 | 19.58 | 24.61 | 12.60 | 13.90 | 15.20 | 13.72 | 11.15 |
| 净资产收益率(%) | 3.93 | 2.79 | 2.29 | 13.12 | 11.84 | 10.68 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.11 | 1.53 | 1.35 | 8.27 | 8.29 | 6.96 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.81 | 2.68 | 1.54 | 12.62 | 11.46 | 10.08 | 4.89 | 21.67 | 14.32 | 11.78 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.78 | 1.96 | 1.15 | 4.31 | 5.98 | 1.98 | - | - | - | - | - |
| 应收账款周转率(次) | 4.10 | 2.99 | 1.67 | 6.69 | 7.13 | 2.79 | - | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.22 | 0.15 | 0.57 | 0.45 | 0.30 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.98 | 23.77 | 23.08 | 23.03 | 19.19 | 21.78 | 42.84 | 42.87 | 39.22 | 46.69 | - |
| 股东权益比率(%) | 76.37 | 75.58 | 76.28 | 76.31 | 80.12 | 77.54 | 55.93 | 55.82 | 60.78 | 51.95 | - |
| 已获利息倍数(倍) | -4.14 | -1.46 | -2.31 | -3.65 | -4.78 | -4.66 | 7.18 | -2.59 | -1.82 | -2.28 | - |
| 流动比率 | 4.44 | 4.27 | 4.42 | 4.42 | 5.94 | 4.95 | 2.52 | 2.52 | - | 2.17 | - |
| 速动比率 | 3.98 | 3.84 | 4.03 | 4.10 | 5.41 | 4.59 | 2.15 | 2.05 | - | 1.66 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.55 | 0.55 | -1.56 | 0.43 | -6.01 | -5.12 | -9.53 | -13.61 | - | -13.67 | - |
| 营业利润增长率(%) | -16.17 | -30.22 | -12.87 | -15.87 | -19.60 | 5.27 | 9.16 | 3.61 | 8.84 | -11.31 | - |
| 税后利润增长率(%) | -50.57 | -60.25 | -17.96 | 15.01 | 21.01 | 70.23 | 2.89 | 7.65 | 9.48 | -6.68 | - |
| 净资产增长率(%) | 3.40 | 3.27 | 164.27 | 174.03 | 173.82 | 198.77 | - | 27.12 | - | 26.82 | - |
| 总资产增长率(%) | 8.48 | 5.94 | 93.76 | 100.45 | 107.73 | 100.18 | - | 10.96 | - | 5.78 | - |